Strategic FP&A Analyst: Forecasting & Insights

Socket.dev; New York (NY); Hybrid; USD 80,000 - 114,000; Full time

Benefits offered by this job

Hybrid work model

Healthcare coverage

Paid time off

Job summary

PayPal is seeking a finance professional to partner with the business and finance teams on forecasting, budgeting, month-end close, financial modeling, and performance reporting. You will leverage large data and modern financial systems, including AI-based models, to drive insights for senior leadership.

This role contributes to long-range planning, KPI tracking, and story-driven communications with executives.

Qualifications

• 1+ years of relevant experience and a Bachelor's degree, or equivalent combination.
• Experience partnering with business and finance teams on forecasting and reporting.
• Strong analytical, modeling, and communication skills for leadership audiences.

Responsibilities

• Collaborate with business and finance teams on forecasting, budgeting and month-end close.
• Conduct business case modeling and deep-dive analyses.
• Review model performance and implement enhancements.
• Leverage data and systems to forecast metrics and generate insights.
• Support monthly reporting, variance analysis, and cross-functional coordination.
• Own finance support for designated partners and KPI-driven planning.
• Communicate financial results clearly to senior leadership.

Skills

Forecasting

Budgeting

Month-end close

Financial modeling

Performance analysis

Data storytelling

Education

Bachelor's degree

Job description

PayPal is seeking a finance professional to partner with the business and finance teams on forecasting, budgeting, month-end close, financial modeling, and performance reporting. You will leverage large data and modern financial systems, including AI-based models, to drive insights for senior leadership.

This role contributes to long-range planning, KPI tracking, and story-driven communications with executives.